MCEL UNITED INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MCEL UNITED INC (EIN 85-3129003)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202503219349305955
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:04:02-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853129003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCEL UNITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCEL | BusinessNameControlTxt |
| Phone | 4075040553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13233 TWIN BRIDGES DRIVE | AddressLine1Txt |
| City | RIVERVIEW | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33579 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRISON PETERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4079632770 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LACEY M QUATSOE | PreparerPersonNm |
| PTIN | P01300865 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | HARRISON PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13233 TWIN BRIDGES DRIVE | AddressLine1Txt |
| City | RIVERVIEW | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,631,874 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MCELLEADERS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP & SUPPORT MALE LEADERS OF COLOR WHO ENSURE ALL STUDENTS REACH THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $400,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,570,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $359,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,010,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,081 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $13,211 | CYOtherRevenueAmt |
| PY Total Revenue | $760,969 | PYTotalRevenueAmt |
| CY Total Revenue | $2,631,874 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $442,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $763 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,387 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $446,896 | PYOtherExpensesAmt |
| CY Other Expenses | $1,944,174 | CYOtherExpensesAmt |
| PY Total Expenses | $510,931 | PYTotalExpensesAmt |
| CY Total Expenses | $2,403,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $250,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,273,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,644,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,328,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $945,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,173,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND SUPPORT A STRONG NETWORK OF MALE LEADERS OF COLOR WHO LEAD FIERCELY THROUGH THEIR AUTHENTIC SELVES AND LIVED EXPERIENCES. THESE LEADERS OF COLOR WILL HELP ENSURE ALL STUDENTS, ESPECIALLY THE MOST MARGINALIZED AND DISENFRANCHISED, REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $754,857 | ExpenseAmt |
| Revenue | $766,812 | RevenueAmt |
| Desc | SCHOOL SYSTEM LEADERSHIP CONSULTING:MCEL CULTIVATES STRONG PARTNERSHIPS WITH SCHOOLS, DISTRICTS, AND SCHOOL SYSTEMS ACROSS THE NATION. OUR COLLABORATIVE APPROACH IS CENTERED ON A KEEN UNDERSTANDING OF HOW SCHOOLS AND SYSTEMS OPERATE. MCEL PARTNERS WITH THESE INSTITUTIONS WITH AN INTENSE FOCUS ON STUDENT SUCCESS USING THE CRITICAL LEVERS OF LEADERSHIP DEVELOPMENT AND SYSTEM TRANSFORMATION.IN FY25, MCEL WORKED WITH SUPERINTENDENTS AND THEIR EXECUTIVE CABINETS/LEADERSHIP TEAMS TO CREATE SYSTEMS OF SUPPORT FOR SCHOOL LEADERS. MCEL PROVIDED EXECUTIVE COACHING TO SUPERINTENDENTS AND CHIEFS, HELPED DISTRICT AND CHARTER LEADERS CLARIFY THE PRINCIPAL SUPERVISOR ROLE, COACHED PRINCIPAL SUPERVISORS TO PROVIDE EFFECTIVE SUPPORT AND DEVELOPMENT FOR SCHOOL LEADERS, AND ASSISTED DISTRICT LEADERS WITH STRATEGIES TO BETTER SUPPORT CURRENT AND ASPIRING LEADERS. MCEL ALSO CONTINUED TO SUPPORT AFFINITY GROUPS FOR MALE AND FEMALE LEADERS OF COLOR, CREATED MCEL CHAPTERS TO PROVIDE SUSTAINABLE SPACES FOR LEADERS OF COLOR TO BE THEIR AUTHENTIC SELVES, AND PROVIDED INDIVIDUALIZED COACHING TO EDUCATIONAL LEADERS. FINALLY, MCEL PARTNERED WITH SCHOOL SYSTEM EXECUTIVES TO DESIGN STRATEGY, CLARIFY FOCUS AND OUTCOMES, AND PROVIDE PROFESSIONAL TRAINING TO SUPPORT STUDENT SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $379,216 | ExpenseAmt |
| Revenue | $176,554 | RevenueAmt |
| Desc | NATIONAL CONVENING:MCEL HOSTS AN ANNUAL NATIONAL CONVENING, DEDICATED TO MALE LEADERS OF COLOR FROM VARIOUS ROLES ACROSS THE NATION, INCLUDING ASSISTANT PRINCIPALS, PRINCIPALS, VARIOUS MANAGEMENT ROLES, ASSISTANT SUPERINTENDENTS, DEPUTY SUPERINTENDENTS, CHIEFS OF STAFF, EXECUTIVE DIRECTORS, SUPERINTENDENTS, LEADERS IN HIGHER EDUCATION, AND OTHER NON-PROFIT LEADERS.THE AGENDA INCLUDES PROFESSIONAL DEVELOPMENT WORKSHOPS, FIRESIDE CHATS WITH PROMINENT THOUGHT LEADERS, NETWORKING OPPORTUNITIES, AND ACTIVITIES TO FACILITATE HEALING AND REJUVENATION. THIS GATHERING IS AN ESSENTIAL PLATFORM FOR LEADERS LOOKING TO ENHANCE THEIR IMPACT IN THE EDUCATIONAL AND NON-PROFIT SECTORS.MCEL'S 2024 NATIONAL CONVENING BUILT UPON THE SUCCESS OF PREVIOUS CONVENINGS. NEARLY 250 PARTICIPANTS ATTENDED, AN INCREASE OF OVER 60% FROM THE 2023 CONVENING. THIRTY EIGHT (38) PARTICIPANTS ATTENDED THE HISPANIC MALE LEADERS PRE-CONFERENCE, AN INCREASE OF 90% FROM THE PREVIOUS CONVENING. FOR THE FIRST TIME, MCEL ALSO HOSTED SIX (6) SCHOOL-SYSTEM SPECIFIC PRE-CONFERENCES TO ADDRESS INDIVIDUAL SCHOOL SYSTEM PRIORITIES AND NEEDS.PARTICIPANT FEEDBACK AND SURVEY DATA HIGHLIGHTED THE NATIONAL CONVENING AS A VALUABLE, HIGHLY IMPACTFUL, AND MEANINGFUL PROFESSIONAL DEVELOPMENT LEARNING OPPORTUNITY. PARTICIPANTS DESCRIBED THEIR EXPERIENCE AS EMPOWERING, INSPIRING, AND TRANSFORMATIVE. THEY APPRECIATED THE INCLUSIVE AND SAFE SPACE CREATED FOR GROWTH, NETWORKING, AND COLLABORATION. PARTICIPANTS LAUDED THE QUALITY OF SESSIONS, SPEAKERS, AND RESOURCES, PARTICULARLY THE LEADERSHIP FRAMEWORKS AND ACTIONABLE STRATEGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,220 | ExpenseAmt |
| Revenue | $65,375 | RevenueAmt |
| Desc | NATIONAL LEADERSHIP INSTITUTE:MCEL'S NATIONAL LEADERSHIP INSTITUTE (NLI) IS AN IMMERSIVE LEADERSHIP DEVELOPMENT PROGRAM BUILT AROUND MCEL'S INNOVATIVE "RESILIENT, REPRESENTATIVE LEADERSHIP FRAMEWORK," INCLUDING THE 10 ESSENTIAL LEADERSHIP COMPETENCIES FOR LEADERS OF COLOR, AND THE CORE PRINCIPLES OF "QUALITY, QUANTITY, AND CARE." PARTICIPANTS LEARN FROM TOP SYSTEM LEADERS IN THE COUNTRY, MAKING THIS A TRULY DISTINCTIVE EXPERIENCE IN LEADERSHIP CULTIVATION. THE PROGRAM IS IDEAL FOR ESTABLISHED LEADERS SEEKING TO DEEPEN THEIR EXPERTISE AND IMPACT WITHIN THE EDUCATIONAL LANDSCAPE THROUGH A FOCUSED, SUPPORTIVE, AND TRANSFORMATIVE LEARNING ENVIRONMENT.IN FY25, MCEL COMPLETED THE SECOND COHORT OF THE NATIONAL LEADERSHIP INSTITUTE AND GRADUATED ALL 17 PARTICIPANTS. MCEL SUCCESSFULLY RECRUITED, SELECTED, AND LAUNCHED THE THIRD COHORT OF ANOTHER 17 PARTICIPANTS. TOGETHER, THE FIRST THREE COHORTS INCLUDE 48 PARTICIPANTS REPRESENTING 28 SCHOOL SYSTEMS ACROSS THE COUNTRY.THE NATIONAL LEADERSHIP INSTITUTE DELIVERS MEASURABLE, TRANSFORMATIONAL OUTCOMES FOR PARTICIPANTS, WHO PRAISED IT FOR ITS IMPACT ON LEADERSHIP DEVELOPMENT AND THE FORMATION OF VALUABLE PROFESSIONAL RELATIONSHIPS.EVALUATION REPORTS CONDUCTED BY THE CENTER FOR CREATIVE LEADERSHIP - A GLOBALLY RECOGNIZED INDEPENDENT LEADERSHIP DEVELOPMENT AND RESEARCH ORGANIZATION - HIGHLIGHT POWERFUL GROWTH IN BOTH INDIVIDUAL LEADERSHIP CAPACITY AND PROFESSIONAL COLLABORATION AMONG PARTICIPANTS. WHEN MEASURING PSYCHOLOGICAL CAPITAL, A RESEARCH-BACKED FRAMEWORK THAT PROMOTES LEADERS' MOTIVATION, CONFIDENCE, ADAPTABILITY, AND FORWARD-LOOKING MINDSET, 100% OF PARTICIPANTS REPORTED HIGH PSYCHOLOGICAL CAPITAL SCORES AND STATISTICALLY SIGNIFICANT GROWTH. THE MOST SUBSTANTIAL GAINS WERE IN EFFICACY AND RESILIENCY, TWO KEY DIMENSIONS FOR LEADING IN HIGH-PRESSURE EDUCATIONAL CONTEXTS. THESE IMPROVEMENTS ARE DIRECTLY LINKED TO BETTER JOB PERFORMANCE, SATISFACTION, AND ORGANIZATIONAL OUTCOMES, HIGHLIGHTING A COMPELLING RETURN ON INVESTMENT.IN ADDITION, THE SOCIAL NETWORK ANALYSIS INDICATED THAT THE PROGRAM STRENGTHENS PEER SUPPORT STRUCTURES, ENCOURAGES ONGOING KNOWLEDGE SHARING, AND CULTIVATES A COLLABORATIVE LEADERSHIP COMMUNITY THAT EXTENDS WELL BEYOND THE PROGRAM. THE DATA AFFIRMS THAT NLI PARTICIPANTS EMERGE AS MORE RESILIENT, CONFIDENT, AND CONNECTED LEADERS EQUIPPED TO DRIVE EQUITY-FOCUSED CHANGE IN SCHOOLS AND DISTRICTS. THESE OUTCOMES TRANSLATE INTO MEANINGFUL SYSTEM IMPROVEMENTS AND STRONGER LEARNING ENVIRONMENTS FOR STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $230,977 | $6,500 | $2,000 | PROGRAM PLANNING AND DEVELOPMENT:MCEL CONSTANTLY INCORPORATES THE LATEST RESEARCH TO ENSURE ALL PROGRAMS AND SERVICES REFLECT EVIDENCE-BASED PRACTICE. MCEL ATTENDS AND PRESENTS AT NATIONAL CONFERENCES TO SHARE PROMISING PRACTICES AND LESSONS LEARNED. MCEL UTILIZES TECHNOLOGY AND SOFTWARE TO PROVIDE SERVICES DIRECTLY TO PARTICIPANTS AND SUPPORT THE IMPLEMENTATION OF LEADERSHIP DEVELOPMENT PROGRAMS AND SERVICES. |
| $188,224 | LEADERS DEVELOPING LEADERS:LEADERS DEVELOPING LEADERS FOCUSES ON THE IMPORTANCE OF PRINCIPALS IN DRIVING STUDENT OUTCOMES, EFFECTIVE PRACTICES FOR PRINCIPAL SUPERVISORS, AND STRATEGIES TO ALIGN CENTRAL OFFICES TO DEVELOP AND SUPPORT SCHOOL LEADERS.IN SPRING OF 2025, MCEL'S CO-FOUNDERS PUBLISHED AN ARTICLE - WHO HAS THE PRINCIPAL'S BACK? - TO IDENTIFY HOW CENTRAL OFFICE CAN BETTER SUPPORT PRINCIPALS, THE IMPORTANCE OF A CLEAR LINE OF ACCOUNTABILITY FOR STUDENT LEARNING, AND THE PIVOTAL ROLE PLAYED BY PRINCIPAL SUPERVISORS TO BRIDGE CENTRAL OFFICE AND SCHOOLS. THROUGHOUT THE YEAR, MCEL FACILITATED PROFESSIONAL LEARNING COMMUNITIES AND HELPED SCHOOL SYSTEM LEADERS EXPLORE THESE IDEAS, ASSESS CURRENT PRACTICE, AND DETERMINE CONCRETE NEXT STEPS TO IMPROVE.MCEL ENGAGED IN PLANNING TO HOST THE SECOND LEADERS DEVELOPING LEADERS SUMMIT FOCUSED ON STRENGTHENING SYSTEMS FOR PRINCIPAL SUPPORT, DEVELOPMENT, AND SUPERVISION. SINCE THE SUMMIT TOOK PLACE IN JULY 2025, MANY OF THE REVENUES AND EXPENSES RELATED TO THIS SUMMIT WILL BE RECOGNIZED IN FY26, THE FISCAL YEAR DURING WHICH THE SUMMIT WAS HELD. | ||
| $87,267 | RESILIENT REPRESENTATIVE LEADERSHIP FRAMEWORK:MCEL DISSEMINATED AND SCALED THE "RESILIENT REPRESENTATIVE LEADERSHIP FRAMEWORK," FEATURING THE 10 ESSENTIAL COMPETENCIES FOR LEADERS OF COLOR. THIS GROUNDBREAKING FRAMEWORK IS POISED TO REVOLUTIONIZE HOW LEADERS OF COLOR NAVIGATE SPACES THAT WERE HISTORICALLY NOT DESIGNED TO FOSTER THEIR SUCCESS.THE TOOLKIT IS A COMPREHENSIVE COLLECTION OF RESOURCES TO SUPPORT INDIVIDUAL LEADERS AND EDUCATIONAL SYSTEMS IN EVALUATING PRACTICES AND CREATING CONDITIONS CONDUCIVE TO SUCCESS, PARTICULARLY FOR LEADERS OF COLOR. THIS VERSATILE TOOLKIT IS APPLICABLE AT ALL LEVELS OF LEADERSHIP AND INCLUDES:- 10 ESSENTIAL COMPETENCIES FOR EDUCATIONAL LEADERS OF COLOR OUTLINE THE KNOWLEDGE, SKILLS, MINDSETS, DISPOSITIONS, AND BEHAVIORS MOST CRITICAL TO THE SUCCESS OF DIVERSE LEADERS.- THE GUIDEBOOK CONSOLIDATES ADVICE FOR LEADERS OF COLOR WHO ARE PLANNING THEIR PATHWAYS INTO EDUCATIONAL LEADERSHIP, REROUTING AROUND A CAREER ROADBLOCK, OR NAVIGATING A DIFFICULT OR UNEXPECTED DEVELOPMENT IN THEIR LEADERSHIP JOURNEYS. THIS ALSO IS A RESOURCE FOR EQUITY-MINDED ALLIES WHEN THEY NEED ADVICE AND SUPPORT TO BE PART OF THE BIG, BOLD SYSTEMIC SOLUTIONS WE DESPERATELY NEED.- EXECUTIVE SUMMARY HIGHLIGHTS THE URGENT NEED, FRAMEWORK, AND TOOLKIT RESOURCES.- CRITICAL BACKGROUND RESEARCH DEMONSTRATES WHY WE NEED A GUIDEBOOK FOR EDUCATIONAL LEADERS OF COLOR, THE BARRIERS PREVENTING EDUCATORS OF COLOR FROM ACCESSING LEADERSHIP OPPORTUNITIES, AND STRATEGIES TO ATTRACT AND SUSTAIN EDUCATIONAL LEADERS OF COLOR.- POLICY BRIEF HELPS LOCAL, STATE, AND FEDERAL POLICYMAKERS CONSIDER WAYS TO PROPEL ACTION TO INCREASE THE RACIAL, ETHNIC, AND CULTURAL DIVERSITY OF THE NATION'S SCHOOL AND SYSTEM-LEVEL LEADERS.MCEL NETWORK MEMBERS AND PARTNERS GAIN ACCESS TO A MORE EXPANSIVE SUITE OF RESOURCES THAT FUEL GROWTH-FOCUSED SELF-REFLECTION AS WELL AS TRANSFORMATIONAL SYSTEMIC SUPPORT FOR EDUCATORS OF COLOR AT ALL STAGES OF THEIR CAREERS:- SELF-REFLECTION TOOL ENCOURAGES LEADERS OF COLOR TO CHARGE AND REGULARLY RE-ENERGIZE THEIR LEADERSHIP BY ENGAGING IN PURPOSEFUL SELF-REFLECTION, PRIORITIZING SELF-CARE, AND NURTURING THE RELATIONSHIPS THAT SUSTAIN THEM.- 360 ASSESSMENT TOOL ENABLES LEADERS OF COLOR TO SOLICIT AND RECEIVE FEEDBACK FROM THEIR PEERS, MENTORS, STAFF, AND OTHER STAKEHOLDERS.- TRANSFORMATIONAL CONVERSATIONS TOOL ASSISTS ANYONE TO BE A GREAT CO-PILOT TO LEADERS OF COLOR THEY FORMALLY OR INFORMALLY SUPPORT ALONG THEIR LEADERSHIP JOURNEYS.- SYSTEMS TRANSFORMATION TOOL HELPS DISTRICT, CHARTER NETWORK, AND ORGANIZATIONAL LEADERS CREATE MORE WELCOMING, SUPPORTIVE CONDITIONS FOR EDUCATORS OF COLOR AT ALL STAGES OF THEIR CAREERS. | ||
| $45,312 | $100 | CHAPTER DEVELOPMENT AND MEMBERSHIP:MCEL CHAPTERS DEEPEN IMPACT AND BUILD LOCAL LEADERSHIP. CHAPTERS EITHER ARE ANCHORED IN A SPECIFIC SCHOOL DISTRICT OR SPAN A BROADER GEOGRAPHICAL AREA. THESE CHAPTERS ARE UNIQUELY POSITIONED TO ALIGN WITH AND SUPPORT THE SPECIFIC WORKFORCE DEVELOPMENT NEEDS OF THEIR COMMUNITIES. FUNCTIONING AS HUBS OF LEADERSHIP ENGAGEMENT, MCEL CHAPTERS FOSTER CONNECTION, COLLABORATION, AND CAPACITY BUILDING AMONG LOCAL EDUCATIONAL LEADERS. THEY SUPPORT DISTRICT AND REGIONAL EFFORTS TO DIVERSIFY LEADERSHIP PIPELINES AND STRENGTHEN EDUCATOR RETENTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $551,780 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,100 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,044,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON PETERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075040553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13233 TWIN BRIDGES DRIVE | AddressLine1Txt |
| City | RIVERVIEW | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33579 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE GERING | ||||||
| CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HOLLINHEAD | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD E FENNOY II | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRISON PETERS | ||||||
| CEO | 40.00 | Yes (X) | $177,083 | $0 | $3,542 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,570,662 | AllOtherContributionsAmt |
| Noncash Contributions | $11,193 | NoncashContributionsAmt |
| Total Contributions | $1,570,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL SYSTEM CONTRACT | 862100 | $766,812 | $766,812 |
| PROGRAM REGISTRATION | 611430 | $244,029 | $244,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,010,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,160 | TotalRevenueColumnAmt |
| Exclusion | $37,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD POINTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,211 | TotalRevenueColumnAmt |
| Exclusion | $13,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,631,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,010,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,037 | TotalAmt |
| Program Services | $195,772 | ProgramServicesAmt |
| Management And General | $26,111 | ManagementAndGeneralAmt |
| Fundraising | $39,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,347 | TotalAmt |
| Program Services | $102,869 | ProgramServicesAmt |
| Fundraising | $13,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Program Services | $1,893 | ProgramServicesAmt |
| Fundraising | $251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,830 | TotalAmt |
| Program Services | $31,783 | ProgramServicesAmt |
| Fundraising | $4,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,173 | TotalAmt |
| Program Services | $21,488 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $3,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,480 | TotalAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,484 | TotalAmt |
| Management And General | $89,484 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,387 | TotalAmt |
| Fundraising | $10,387 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,048 | TotalAmt |
| Program Services | $119,262 | ProgramServicesAmt |
| Management And General | $92,236 | ManagementAndGeneralAmt |
| Fundraising | $1,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,560 | TotalAmt |
| Program Services | $21,560 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,795 | TotalAmt |
| Program Services | $25,562 | ProgramServicesAmt |
| Management And General | $12,136 | ManagementAndGeneralAmt |
| Fundraising | $97 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,363 | TotalAmt |
| Program Services | $6,362 | ProgramServicesAmt |
| Management And General | $22,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,753 | TotalAmt |
| Program Services | $72,040 | ProgramServicesAmt |
| Management And General | $23,108 | ManagementAndGeneralAmt |
| Fundraising | $9,605 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,060 | TotalAmt |
| Program Services | $28,507 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521 | TotalAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LEADERSHIP DEV. PROGRAM | $1,407,975 | $1,407,975 | |
| DUES & SUBSCRIPTIONS | $2,500 | $2,500 | |
| TAXES & LICENSES | $635 | $635 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403,592 | TotalAmt |
| Program Services | $2,044,073 | ProgramServicesAmt |
| Management And General | $277,143 | ManagementAndGeneralAmt |
| Fundraising | $82,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,850 | BOYAmt |
| EOY | $727,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,081 | BOYAmt |
| EOY | $796,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,875 | BOYAmt |
| EOY | $94,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,116 | BOYAmt |
| EOY | $26,278 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,922 | BOYAmt |
| EOY | $1,644,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,290 | BOYAmt |
| EOY | $190,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,565 | BOYAmt |
| EOY | $280,801 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,855 | BOYAmt |
| EOY | $471,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,067 | BOYAmt |
| EOY | $1,055,283 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $118,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,067 | BOYAmt |
| EOY | $1,173,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,922 | BOYAmt |
| EOY | $1,644,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,282 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570,662 | CurrentTaxYearAmt |
| Total | $2,887,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,841 | CurrentTaxYearAmt |
| Total | $2,456,624 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $939,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,581,503 | CurrentTaxYearAmt |
| Total | $5,344,119 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,000 | CurrentTaxYearAmt |
| Total | $16,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $607,373 | CurrentTaxYearAmt |
| Total | $1,735,289 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,373 | CurrentTaxYearAmt |
| Total | $1,751,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,592,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,160 | CurrentTaxYearAmt |
| Total | $38,241 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,160 | CurrentTaxYearAmt |
| Total | $38,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $939,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,618,663 | CurrentTaxYearAmt |
| Total | $5,382,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION, PREVIOUSLY A DECEMBER 31 FILER, TRANSITIONED TO A JUNE 30 FISCAL YEAR-END AS OF JANUARY 1, 2024. THIS RETURN REPRESENTS CALENDAR/TAX YEARS 2021, 2022, 2023, SHORT YEAR 6/30/2024, AND FISCAL YEAR 6/30/2025 (RATHER THAN 2020-2024 AS NOTED IN THE HEADINGS IN COLUMNS A-E). | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,641,874 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,631,874 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,631,874 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,413,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,403,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,403,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MCEL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DURING THE SIX MONTHS ENDED JUNE 30, 2025 AND SIX MONTH PERIOD ENDED JUNE 30, 2024, MCEL DID NOT INCUR INTEREST AND PENALTIES RELATED TO TAX POSITIONS. MCEL FILES AS A TAX-EXEMPT ORGANIZATION, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRISON PETERS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $177,083 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,542 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,625 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERING CONSULTING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OFFICER - GERING | RelationshipDescriptionTxt |
| Transaction | $39,875 | TransactionAmt |
| Transaction | LEADERSHIP COACHING & SCHOOL SYSTEMS CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | THE ABOVE BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ARE PROVIDED TO THE ORGANIZATION AT OR BELOW FAIR VALUE AND ARE IN THE NORMAL COURSE OF BUSINESS. ALL DECISIONS TO ENTER INTO THESE TRANSACTIONS WERE REVIEWED IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY AND THE INTERESTED PERSONS WERE EXCLUDED FROM THE DECISION MAKING PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MCEL'S CONFLICT OF INTEREST POLICY EXISTS TO PROTECT IT WHEN CONTEMPLATING A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN INTERESTED PERSON, WHICH INCLUDES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS. AN INTERESTED PERSON MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST INCLUDING THE MATERIAL FACTS. HE/SHE SHALL THEN LEAVE THE MEETING SO THE GOVERNING BOARD OR COMMITTEE CAN DISCUSS AND VOTE UPON IT. SUCH GROUP WILL CONSIDER ALTERNATIVES THAT MIGHT BE MORE ADVANTAGEOUS. IF NOT REASONABLY POSSIBLE, IT WILL DETERMINE UPON A MAJORITY VOTE OF DISINTERESTED INDIVIDUALS TO MOVE FORWARD WITH THE CONFLICT OF INTEREST ARRANGEMENT UNDER FAIR AND REASONABLE TERMS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL GIVE HIM/HER THE OPPORTUNITY TO EXPLAIN. IT WILL TAKE ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. BOARD AND STAFF MEMBERS WILL ALSO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | MCEL CONTRACTS WITH AN INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION RESEARCH AND BENCHMARKING OF CEOS AND SENIOR LEADERS IN COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THIS DATA AND TAKES CONTEMPORANEOUS NOTES OF THE CONFIDENTIAL DELIBERATIONS AND COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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